Mearl Music Limited in Sandy, SG19 1LB

Description

Data updated on: 01-11-2023

Mearl Music Limited,registered as Private Limited Company, registered in Skyview House, 10 St Neots Road, Sandy. It's located in SG19 1LB. This company was set up in 2010. The Companies House Reg No. is 07313444. The enterprise's classified under the NACE and SIC code 93290 and their NACE code stands for Other amusement and recreation activities n.e.c.. Mearl Music Ltd reported its latest accounts for the financial year up to 31st July 2022. The latest annual confirmation statement was filed on 27th June 2023.

Martin P. is the following company's solitary director, that was appointed in 2010.

Martin P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 530	157 874	194 322	252 719	190 218	184 210

Balance Sheet
Cash Bank On Hand						96 005	59 849	88 324	199 707			362 228	460 800
Current Assets	60 287	56 819	50 989	44 180	25 380	159 183	93 668	180 243	241 469	265 384	338 524	459 039	468 560
Debtors	20 714	13 406	8 649	36 775	6 603	3 600	33 819	91 919	41 762			96 811	7 760
Net Assets Liabilities						184 210	164 968	212 275	233 496
Other Debtors						59 605	33 819	91 919	41 762			93 135	7 760
Property Plant Equipment						9 349	12 113	7 880	10 822			22 383	19 524
Cash Bank In Hand	39 573	43 413	42 340	7 405	18 777	96 005
Intangible Fixed Assets	362 250	322 000	281 750	241 500	201 250	161 000
Net Assets Liabilities Including Pension Asset Liability	90 530	157 874	194 322	252 719	190 218	184 210
Tangible Fixed Assets	7 159	7 219	36 813	24 204	15 583	9 349

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	90 529	157 873	194 321	252 718	190 217	184 209
Shareholder Funds	90 530	157 874	194 322	252 719	190 218	184 210

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									4 285	2 920	2 940
Accumulated Amortisation Impairment Intangible Assets						241 500	281 750	322 000	362 250				402 500
Accumulated Depreciation Impairment Property Plant Equipment						50 609	57 360	61 593	67 546				84 499
Additions Other Than Through Business Combinations Property Plant Equipment							9 515		8 895				8 499
Amortisation Rate Used For Intangible Assets							10	10	10
Average Number Employees During Period						1	1	1	1	1	1	-1	-1
Corporation Tax Payable						60 582	46 191	50 072	47 787
Creditors						143 785	59 539	55 047	57 149	43 451	104 863	120 675	218 566
Depreciation Rate Used For Property Plant Equipment							25	25	25
Fixed Assets	369 409	329 219	318 563	265 704	216 833	170 349	132 863	88 380	51 072	6 337	29 764	22 383	319 122
Increase From Amortisation Charge For Year Intangible Assets							40 250	40 250	40 250
Increase From Depreciation Charge For Year Property Plant Equipment							6 751	4 233	5 953				11 358
Intangible Assets						161 000	120 750	80 500	40 250
Intangible Assets Gross Cost							402 500	402 500	402 500				402 500
Inventories Fair Value Less Costs To Sell Net Realisable Value													299 598
Investments Fixed Assets													299 598
Net Current Assets Liabilities	-277 865	-170 589	-117 435	-8 600	-23 872	15 425	34 129	125 196	184 320	221 932	292 568	338 364	249 994
Other Creditors						75 791	2 721	2 800	4 285			7 738	7 270
Other Investments Other Than Loans													299 598
Other Taxation Social Security Payable						5 561	8 713	2 152	5 034
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									34 898		58 907
Property Plant Equipment Gross Cost						59 958	69 473	69 473	78 368				104 023
Provisions For Liabilities Balance Sheet Subtotal									1 896
Taxation Including Deferred Taxation Balance Sheet Subtotal						1 564	2 024	1 301	1 896
Taxation Social Security Payable												111 907	210 961
Total Assets Less Current Liabilities	91 544	158 630	201 128	257 104	192 961	185 774	166 992	213 576	235 392	228 270	322 332
Trade Creditors Trade Payables						1 851	1 914	23	43			1 030	335
Trade Debtors Trade Receivables						3 600						3 676
Creditors Due Within One Year	338 152	227 408	168 424	52 780	49 252	143 758
Intangible Fixed Assets Aggregate Amortisation Impairment	40 250	80 500	120 750	161 000	201 250	241 500
Intangible Fixed Assets Amortisation Charged In Period		40 250	40 250	40 250	40 250	40 250
Intangible Fixed Assets Cost Or Valuation	402 500	402 500	402 500	402 500	402 500
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset						59 578
Provisions For Liabilities Charges	1 014	756	6 806	4 385	2 743	1 564
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 264	39 513	525	2 213	4 897
Tangible Fixed Assets Cost Or Valuation	9 546	12 810	52 323	52 848	55 061	59 958
Tangible Fixed Assets Depreciation	2 387	5 591	15 510	28 644	39 478	50 609
Tangible Fixed Assets Depreciation Charged In Period		3 204	9 919	13 134	10 834	11 131

Company staff

Martin P.

Role: Director

Appointed: 13 July 2010

Latest update: 30 March 2024

People with significant control

Martin P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26 January 2016
Annual Accounts 4 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Mearl Music Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin P.

People with significant control

Martin P.

Accounts Documents

Company filings

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